问题已解决
老师,我问一下人力资源代发工资和代发社保个税谁申报。
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个税也是他们申报
2020 02/10 19:41
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/10 19:44
人力资源申报吗
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 02/10 19:46
是的,他们申报个税的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/10 19:47
还有一种情况就是代缴社保,个税谁来申报还是人力资源吗
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/10 19:49
就是帮他们买社保不代发工资,个税谁来申报
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 02/10 19:52
那个税就是你们申报
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/10 19:58
老师,1.代发工资和代缴社保有人力申报个税,2.光买社保就是人力资源就不申报个税,有公司自己申报个税是这个意思吗,
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 02/10 20:00
是的你的理解是对的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/10 20:00
谢谢老师
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 02/11 08:27
好的,客气,帮到你就好